EAU CLAIRE UNITED SOCCER CLUB INC (EIN 391864078) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

RYAN MCKONE

Phone

7158300782

Tax Period

2024-01-01 to 2024-12-31

EAU CLAIRE UNITED SOCCER CLUB INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $292K in total revenue in fiscal year 2024.

Mission

PROVIDING TRAINING AND COMPETITIVE COMPETITION FOR ALL AREA YOUTH SOCCER PLAYERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,301

Program Service Revenue $276,217

Investment Income $2,983

Other Revenue $0

TOTAL REVENUE $291,501

Expense Breakdown

Grants Paid $7,496

Salaries & Benefits $130,537

Fundraising Expenses $0

Program Expenses $299,762

Other Expenses $171,569

TOTAL EXPENSES $309,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,501	$295,890	0.0%
Expenses	$309,602	$310,811	0.0%
Net Income	$-18,101	$-14,921	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$75,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLINGTON BODDIE	PLAYER DEVELOPMENT DIRECTOR	1.00	Director	$40,659	$0	$40,659
SHAMUS FUNK	ACADEMY DIRECTOR	1.00	Director	$26,717	$0	$26,717
JAMESDARWIN JONES	SPORTING DIRECTOR	1.00	Director	$7,922	$0	$7,922
ALI JONES	SAFETY DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LYONS	TRAVEL TEAM DIRECTOR	1.00	Director	$0	$0	$0
NIKKI RIEDEL	MARKETING/PR DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MCKONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN VALLEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY REICH	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN MCKONE	TREASURER	2.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$291,501	$309,602	$194,215	$-18,101
2023	$295,890	$310,811	$216,704	$-14,921
2022	$303,617	$277,056	$232,529	$26,561
2021	$303,961	$223,245	$226,812	$80,716
2020	$61,666	$128,248	$128,962	$-66,582
2019	$171,057	$172,925	$172,632	$-1,868

EAU CLAIRE UNITED SOCCER CLUB INC